Accounts Officer at Transport Services Limited

Job Responsibilities   

• Preparation of monthly, quarterly and year end closing activities.
• Provide input on weekly, monthly, and quarterly management reports to senior management
• Prepare a monthly reconciliation of all payments received on billing using the Billing reconciliation template.
• Prepare required journal entries after each inflow on contract for the purpose of recording deductions from invoice in line with payment received.
• Submit monthly schedule of trade and other receivables aging analysis for the purpose of ensuring that all receivables are duly recovered.
• Assist in financial analysis of various business initiatives and performance (debtors and creditors schedule, fixed assets schedule)
• Prepare monthly closing accounts including GL journal entries
• Provide input on monthly, quarterly, and annual financial reports.

Requirement / Qualification

• Minimum of a University degree in Accounting or Finance
• Minimum of 2 years’ experience in a Finance function
• Membership of ICAN and any other relevant professional body